| Revenue | DKK 653K | -5% |
| EBITDA | DKK -149K | -208% |
| Net profit | DKK -76K | -345% |
| Total assets | DKK 4,4M | -19% |
| Equity | DKK 3,8M | -22% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463 | 400 | 395 | 526 | 550 | 558 | 570 | 673 | 556 | 669 | 174 | 681 | 689 | 653 |
| Staff expenses | -340 | -340 | -240 | -255 | -303 | -300 | -305 | -738 | -790 | -759 | -183 | -739 | -737 | -803 |
| EBITDA | 123 | 60 | 123 | 188 | 247 | 258 | 266 | -65 | -234 | -89 | -9 | -60 | -49 | -149 |
| Depreciation & amort. | -336 | -336 | -334 | -400 | -466 | -466 | -165 | -12 | -1 | -7 | -2 | -7 | -7 | -7 |
| EBIT | -213 | -275 | -210 | -212 | -220 | -208 | 101 | -77 | -235 | -96 | -11 | -67 | -55 | -156 |
| Net financials | 8 | 25 | 42 | 6 | 3 | 13 | 19 | 5 | -8 | -4 | -3 | -4 | 9 | 11 |
| Profit before tax | -204 | -125 | -87 | -124 | -114 | -195 | 120 | -72 | -243 | -100 | -13 | -71 | -47 | -145 |
| Tax | -51 | 63 | 41 | 41 | 52 | 8 | -18 | -22 | -53 | -22 | -24 | 6 | -29 | -69 |
| Net profit | -153 | -187 | -128 | -165 | -165 | -203 | 138 | -51 | -190 | -78 | 10 | -77 | -17 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.947 | 6.858 | 6.747 | 6.616 | 6.410 | 6.204 | 6.421 | 6.334 | 5.786 | 5.468 | 5.515 | 5.412 | 5.475 | 4.431 |
| Equity | — | 6.531 | 6.403 | 6.238 | 6.072 | 5.869 | 6.007 | 5.957 | 5.261 | 4.983 | 4.994 | 4.916 | 4.899 | 3.833 |
| Long-term debt | 99 | 0 | 0 | 0 | 0 | -51 | -20 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 327 | 345 | 379 | 338 | 335 | 414 | 358 | 514 | 399 | 439 | 407 | 446 | 461 |
| Total debt | 427 | 327 | 345 | 379 | 338 | 335 | 414 | 366 | 514 | 399 | 439 | 407 | 446 | 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
SH Management | Management | 2001 | — | — |
SN Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARDA HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Steen Hovald Leth Pedersen | Management | 0 companies |
| Solveig Nielsen | Audit | 0 companies |